| Executed | 23.02.2024 |
|---|---|
| Registered | 22.02.2024 |
| Invoice | 1910131262024 |
| Institution | Drejtori Rajonale e Kujd.Social Durrës (0707) 1013126 |
| Beneficiary | ALBANA-GIPS |
| Branch | Durres |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 109,000 |
| Amount | 109,000 lekë |
| Invoice description | 1013126/ DREJTORIA RAJ SHERBIMIT SOCIAL DURRES/ LIK FATURA NR 5 DT 27.01.2024 UP 6 DT 15.01.24 LYRJE AMBJENTESH |